QOqomplement
ERP

Erp Upload Item Onboarding Source Documents

Changed on

Attach vendor source documents to a run and extract them through the existing batch pipeline (OCR + structuring + KB indexing).

post/api/erp/workflows/item-onboarding/runs/{run_id}/source-documents

Request

  • Base URL
    https://api.qomplement.com (the document declares no server; this is the origin it was published from)
  • URL
    https://api.qomplement.com/api/erp/workflows/item-onboarding/runs/{run_id}/source-documents
  • Auth
    none declared

Path parameters

run_idstring required

Headers

x-api-keystring nullable
authorizationstring nullable

Request body multipart/form-data

filesstring[] required

Response

Successful Response

unknown required

Changes